Voucher Wise Summary Report
Opening Balance | 655,897.68 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,732 | 11/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,345 | |||||||
Direct Receipts | 11/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 80,710 | ||||||||||
Direct Receipts | 11/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 11/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:47 AM. |